Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,988 | 03/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,700 | |||||||
09/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 400 | 08/02/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 598 | 22/02/2021 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
16/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 600 | 26/02/2021 | OWN/2020-21/P/27 | Expenditures | 30 | |||||||
16/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 600 | 26/02/2021 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:22 PM. |